| ● | 2025-04-11 17:14:02 | Felix huang | 4100 |
| ● | 2025-04-11 16:06:35 | danni danni | Closed->NT00857125. Cmt:<p>Hi, Danni</p>
<p>Felix 帐单- 202503-33已核实, 请付款,谢谢</p>
<p> </p>
<p> </p>
<p>========</p>
<p>Danni 这笔费用David已帮忙先支付给司机, 这个费用请帮直接转帐给David,谢谢</p>
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| ● | 2025-04-11 16:06:31 | danni danni | Closed->NT00856693. Cmt:<p>Hi, Danni</p>
<p> </p>
<p>Felix 帐单- 202503-11已核实, 金额$1225.95 , 另帮忙减掉202502-22及202502-33 两次帐单错做的gst $71.45 +$80.58 , 这次实际应支付金额为<span style="color:#e74c3c">$1073.92</span> ,感谢</p>
<p> </p>
<p>$1225.95-$71.45 -$80.58 =$1073.92</p>
<p> </p>
<p>帐单202502-22 gst $71.45</p>
<p>帐单202502-33 gst $80.58</p>
<p>========</p>
<p>Danni 这笔$1073.92费用David已帮忙先支付给司机, 请帮直接转帐给David,谢谢</p>
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| ● | 2025-04-11 16:06:29 | danni danni | Closed->NT00856267. Cmt:<p>Hi, Danni</p>
<p> </p>
<p>Felix 帐单- 202502-44已核实, 麻烦请查看附件更新那份帐单, 谢谢</p>
<p><br />
</p>
<p> </p>
<p>========</p>
<p>Danni 这笔费用David已帮忙先支付给司机, 这个费用请帮直接转帐给David,谢谢</p>
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| ● | 2025-04-11 16:06:19 | danni danni | Closed->NT00857362. Cmt:<p>Khaya invoice 32 确认</p>
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| ● | 2025-04-11 16:06:17 | danni danni | Closed->NT00857359. Cmt:<p>Khaya invoice 33 确认</p>
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| ● | 2025-04-11 16:06:06 | danni danni | Closed->NT00857353. Cmt:<p>Hi , Danni</p>
<p> </p>
<p>Hongquan帐单TLA1055已核实, 请付款,谢谢</p>
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| ● | 2025-04-11 16:05:52 | danni danni | Closed->NT00857374. Cmt:<p>ASG Invoice INV00000564 确认</p>
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| ● | 2025-04-11 14:00:41 | Emma Chen | Closed->IT00857395. Cmt:<p>Warning RTS 部分查找逻辑修改，从 shipment 里面找，改为从RTS record 里面找</p>
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| ● | 2025-04-11 14:00:18 | Emma Chen | Closed->IT00857089. Cmt:<p>帮忙把outturn receipt的时间改成读仓库记录 container receive的时间 并自动报出去</p>
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